23rows
$6,447.01paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TN · Democrat · bioguide C001068
Steve Cohen
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$467,928.182025 HON. STEVE COHEN ($1,514.25) · 2026 HON. STEVE COHEN ($466,413.93) · Median member: $445,551.61
2026 so far$860,540.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $364,645.03 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. STEVE COHEN | 2025 | $1,514.25 |
| 2026 HON. STEVE COHEN | 2026 | $466,413.93 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,645.03 |
| 2 | Contractual services | Itemized | $16,938.49 |
| 3 | Rent, communications and utilities | Itemized | $36,760.89 |
| 4 | Printing and franked mail | Itemized | $28,167.75 |
| 5 | Travel | Itemized | $16,639.08 |
| 6 | Equipment | Itemized | $1,558.00 |
| 7 | Supplies and materials | Itemized | $3,218.94 |
| Member total | $467,928.18 |
Staff, by title34 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $37,333.34 |
| SENIOR POLICY ADVISOR | 1 | $30,933.34 |
| COMMUNICATIONS DIRECTOR | 1 | $28,000.00 |
| JUDICIARY LA/COUNSEL | 1 | $25,333.34 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| SR. LEGISLATIVE ASSISTANT | 1 | $21,333.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,066.66 |
| SCHEDULER | 1 | $18,400.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,866.66 |
| CASEWORK MANAGER | 1 | $17,333.34 |
| CASEWORKER/STAFF ASSISTANT | 1 | $14,666.66 |
| DISTRICT COMMUNICATIONS & DIGI | 1 | $11,750.00 |
| SHARED EMPLOYEE | 3 | $11,300.01 |
| LEG AIDE/DIGITAL DIR | 1 | $11,000.00 |
| other titles | 17 | $26,328.34 |
| Payroll total | 34 | $364,645.03 |
Contractual services, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899452 | 2026-04-08 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $359.27 |
| 1901671 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1904026 | 2026-04-23 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,436.06 |
| X0345637 | 2026-04-24 | 2026-02-04–2026-02-13 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $273.50 |
| 1905717 | 2026-05-06 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $359.27 |
| 1907900 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0352079 | 2026-05-18 | 2026-03-04–2026-03-30 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,164.50 |
| 1910377 | 2026-05-27 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,436.06 |
| 1912556 | 2026-06-11 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $353.77 |
| X0360098 | 2026-06-12 | 2026-04-16–2026-04-28 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $4,000.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339205 | 2026-04-01 | 2026-01-07–2026-02-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $72.06 |
| 〃 | 〃 | 2026-02-07–2026-03-06 | UTILITIES | 〃 | $72.06 |
| 〃 | 〃 | 2026-02-24–2026-03-23 | UTILITIES | IndividualName withheld | $211.78 |
| 〃 | 〃 | 2026-03-24–2026-04-23 | UTILITIES | IndividualName withheld | $210.40 |
| 〃 | 〃 | 2026-04-03–2026-04-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $525.00 |
| 〃 | 〃 | 2026-01-04–2026-02-14 | DISTRICT OFFICE PARKING | CITIBANK -PREMIUM PARKING | $446.98 |
| 〃 | 〃 | 2026-02-04–2026-03-14 | DISTRICT OFFICE PARKING | 〃 | $446.98 |
| 〃 | 〃 | 2026-02-02–2026-03-01 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $332.99 |
| X0342848 | 2026-04-14 | 2026-04-01–2026-04-30 | UTILITIES | IndividualName withheld | $441.00 |
| 1903470 | 2026-04-17 | 2026-04-01–2026-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,570.83 |
Printing and franked mail, line by line48 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $772.48 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.09 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$67.30 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,392.00 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.53 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$22.79 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $715.60 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$9.95 |
| X0339205 | 2026-04-01 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $476.00 |
| 1900388 | 2026-04-14 | 2026-02-16–2026-04-06 | NON-FRANKABLE PRINTING & REPRO | DIAMOND PRINTING COMPANY | $125.00 |
Travel, line by line98 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337185 | 2026-04-06 | 2026-03-17–2026-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.48 |
| X0342551 | 2026-04-13 | 2026-03-05–2026-03-05 | MEALS | HON. STEVE COHEN | $11.10 |
| 〃 | 〃 | 2026-03-03–2026-03-27 | PRIVATE AUTO MILEAGE | 〃 | $48.38 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | TAXI/RIDE SHARE | 〃 | $45.00 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | TAXI/RIDE SHARE | 〃 | $27.49 |
| 〃 | 〃 | 2026-04-06–2026-04-06 | TAXI/RIDE SHARE | 〃 | $44.25 |
| X0342159 | 2026-04-14 | 2026-03-22–2026-03-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $642.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $150.56 |
| 〃 | 〃 | 2026-03-22–2026-03-22 | MEALS | IndividualName withheld | $42.71 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | MEALS | IndividualName withheld | $13.07 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RMS0150646 | 2026-04-28 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,012.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339205 | 2026-04-01 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL XO30N8UU3 | $43.56 |
| 〃 | 〃 | 2025-12-31–2026-03-31 | WATER | CITIBANK -QUENCH USA INC. | $8.03 |
| 〃 | 〃 | 2026-01-01–2026-03-31 | WATER | 〃 | $159.40 |
| 〃 | 〃 | 2026-03-01–2026-05-31 | WATER | 〃 | $74.91 |
| 〃 | 〃 | 2026-02-02–2026-03-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2026-03-02–2026-04-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.00 |
| X0337185 | 2026-04-06 | 2026-03-26–2026-03-26 | FOOD & BEVERAGE | IndividualName withheld | $2.78 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | FOOD & BEVERAGE | IndividualName withheld | $0.75 |
| 〃 | 〃 | 2026-03-31–2026-03-31 | FOOD & BEVERAGE | IndividualName withheld | $2.69 |
| X0342850 | 2026-04-13 | 2026-04-01–2026-06-30 | WATER | CULLIGAN QUENCH | $167.35 |